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JMG Corporation Profit & Loss account, JMG Corporation Financial Statement & Accounts
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JMG Corporation
BSE: 523712|ISIN: INE745F01011|SECTOR: Plastics
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Profit & Loss account of JMG Corporation

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 14.87 51.80 52.23 48.09 30.91
Excise Duty 0.00 0.00 0.00 0.01 0.00
Net Sales 14.87 51.80 52.23 48.08 30.91
Other Income 1.01 0.03 0.33 0.88 0.24
Stock Adjustments -0.09 -0.09 -0.44 -0.43 0.40
Total Income 15.79 51.74 52.12 48.53 31.55
Expenditure
Raw Materials 12.88 44.25 45.39 40.64 26.87
Power & Fuel Cost 0.01 0.02 0.03 0.07 0.14
Employee Cost 0.32 0.43 0.50 0.59 0.45
Other Manufacturing Expenses 0.00 0.00 0.00 0.05 0.26
Selling and Admin Expenses 0.00 0.00 0.00 0.02 0.00
Miscellaneous Expenses 2.28 4.88 4.63 4.44 2.59
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 15.49 49.58 50.55 45.81 30.31
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.71 2.13 1.24 1.84 1.00
PBDIT 0.30 2.16 1.57 2.72 1.24
Interest 0.03 0.02 0.20 1.00 0.27
PBDT 0.27 2.14 1.37 1.72 0.97
Depreciation 0.42 0.42 0.39 0.61 0.58
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.15 1.72 0.98 1.11 0.39
Extra-ordinary items 0.00 0.00 0.00 -0.01 0.00
PBT (Post Extra-ord Items) -0.15 1.72 0.98 1.10 0.39
Tax 0.00 0.34 0.15 0.09 0.02
Reported Net Profit -0.15 1.38 0.84 1.00 0.36
Total Value Addition 2.60 5.32 5.15 5.18 3.45
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 161.81 161.81 161.81 161.81 161.81
Earning Per Share (Rs) -0.10 0.85 0.52 0.62 0.22
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 2.91 3.00 2.15 1.63 1.01
Source : Dion Global Solutions Limited

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